Net sales in order from $1-12$: $50,000,80,000,100,000,65,000,125,000,110,000,150,000,185,000,350,000,280,000,244,000,340,000.$ Ending accounts receivable in order from $1-12$: $5,000,6,000,16,000,30,000,40,000,32,000,45,000,18,000,160,000,90,000,120,000,75,000.$ Ending allowance for doubtful accounts in order from $1-12$: $500,600,1400,3500,2800,4800,3000,500,45000,26000,50000,15000.$ Accounts Receivable Turnover and Average Collection Period Vide Corporation disclosed the following financial information $($in millions$)$ in its Year $2$ annual report: a$.$ Calculate the accounts receivable turnover ratio for Year $2.$ b$.$ Calculate the average collection period $($also called Days sales outstanding, Days' sales in inventory, and Average days to collect receivables$)$ for Year $2.$Note: Use the result from a$.$ EXACTLY as displayed in the calculation for b$.$ Numerator Denominator Result a$.$ Accounts Receivable Turnover$$Year $2$ Answer $180000$ Answer $2=$ b$.$ Average Collection Period$$Year $2$: Answer $30$ days. Feedback Partially correct Marks for this submission: $0\mathrm{.}63/1\mathrm{.}88.$ Accounts Receivable Turnover and Average Collection Period

Data Visualization

Vide Corporation disclosed the following financial information $($in millions$)$ in its Year $2$ annual report:

Vide Corporation a$.$ Calculate the accounts receivable turnover ratio for Year $2.$

b$.$ Calculate the average collection period $($also called Days sales outstanding, Days' sales in inventory, and Average days to collect receivables$)$ for Year $2.$

$-$ Note: Use the result from a$.$ EXACTLY as displayed in the calculation for b$.$